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Registered Number: 5159768 |
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BALANCE SHEET AT 30/06/2021 |
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Fixed assets | | | | | | 3,130 | | | | 3,329 |
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Current assets | | | | 32,386 | | | | 25,624 | | |
Prepayments and accrued income | | | | 2,529 | | | | 2,419 | | |
Creditors: amounts falling due within one year | | | | (41,106) | | | | (35,128) | | |
Net Current Liabilities | | | | | | (6,191) | | | | (7,085) |
Total assets less current liabilities | | | | | | (3,061) | | | | (3,756) |
Accruals and deferred income | | | | | | 1,080 | | | | 1,080 |
Net Liabilities | | | | | | (4,141) | | | | (4,836) |
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Capital and reserves | | | | | | (4,141) | | | | (4,836) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5159768. Registered office 12 Clinton Place, West Derby, Liverpool, Merseyside, L12 7HB, England |
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For the year ending 30/06/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 26/10/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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